|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAISA
|
BH-23-001-013-00792300/6147
(RAIBER)
|
0523001000NRG24230320240578178
|
23/03/2024
|
MOHAMMAD PERWEZ
|
0523001WL078897
|
MOHAMMAD PERWEZ
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042184770
|
|
MOHAMMAD PERWEZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-013-00792300/1685
(RAIBER)
|
0523001000NRG24230320240578175
|
23/03/2024
|
NEYAJ ALAM
|
0523001WL078895
|
NEYAJ ALAM
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042184769
|
|
NEYAJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|